Company:
Oliver Wyman

Description:

About Oliver Wyman
Oliver Wyman, a Marsh (NYSE: MRSH) business, is a management consulting firm driven by deep industry insight, bold innovation, and a collaborative approach that cuts through complexity to help organizations navigate their most defining transformative moments.

For more information, visit oliverwyman.com, or follow us on LinkedIn and X.

Job Overview:
We are seeking a highly analytical and systems-oriented Revenue FP&A; Analyst to support consolidated revenue reporting, forecasting, backlog analysis, and financial planning activities across a complex, multi-system environment. This role plays a critical part in ensuring the accuracy, integrity, and transparency of revenue data used for executive decision-making.

The idóneo candidate combines strong financial acumen with technical and analytical capabilities, thrives in a fast-paced environment, and is passionate about process improvement, automation, and data-driven insights. The role partners closely with FP&A;, Accounting, Controllership, Tax, Operations,



and Technology teams to support scalable reporting, forecasting accuracy, and continuous improvement initiatives.

Key Responsibilities:

Revenue Close, Reporting & Reconciliation
- Support month-end revenue close activities, ensuring accuracy, completeness, and timeliness of reporting.
- Reconcile revenue data across enterprise systems and the general ledger; investigate and resolve variances.
- Prepare meaningful revenue commentary, trend analysis, and management reporting.
- Perform recurring reconciliations, data integrity checks, and system validations across financial and operational platforms.
- Partner with technology teams to support system integrations, automated workflows, and reporting enhancements.

Forecasting, Backlog & Financial Analysis
- Consolidate and validate weekly and monthly revenue forecasts across business units.
- Support revenue forecasting and backlog analysis within a professional

📌 Oliver Wyman (Ciudad de México)
🏢 Marsh Mclennan
📍 Ciudad de México